Heico Service GmbH
DEY1206.HRB201383
Firmensitz
Lutherstr. 117
07743 Jena
Thüringen
Deutschland
Kontakt
Geschäftsführung
Matthias Köhler
Managing Director
Seit 4. März 2014
Jens-Uwe EinertEhemalig
Managing Director
21. Januar 2020 – 1. April 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~8.400.000 € | 131.983 € | 1.633.266 € | 80.7% |
| 2023 | ~8.500.000 € | 237.532 € | 1.533.767 € | 77.3% |
| 2022 | ~9.600.000 € | 215.328 € | 1.541.192 € | 70.6% |
| 2021 | ~6.800.000 € | 162.311 € | 1.352.631 € | 74.9% |
| 2020 | ~6.600.000 € | 79.079 € | 1.149.727 € | 74.0% |
Branche
NACE 78.30Sonstige Überlassung von ArbeitskräftenWZ 78.30.0Sonstige Überlassung von ArbeitskräftenISIC 7830Other human resources provisionNAICS 561330Employment ServicesUKSIC 78.30Other human resources provisionNACE2025 78.20Überlassung von Arbeitskräften und sonstige Personaldienstleistungen
Rohdaten
{
"id": "ecb9e121-f3ab-480f-86aa-29e841ede345",
"euId": "DEY1206.HRB201383",
"name": "Heico Service GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1991-12-03T00:00:00",
"vatId": "DE150525679",
"hq": {
"line2": null,
"street": "Lutherstr. 117",
"city": "Jena",
"zipCode": "07743",
"state": "TH",
"country": "DE",
"latitude": 50.9308682,
"longitude": 11.5700514
},
"contactData": {
"emails": [
"post@heico-jena.de"
],
"phones": [
"+49 3641616604"
],
"websites": [
"http://www.heico-jena.de"
],
"faxes": [
"+49 3641616605"
]
},
"managers": [
{
"name": "Jens-Uwe Einert",
"position": "Managing Director",
"startDate": "2020-01-21T00:00:00",
"endDate": "2021-04-01T00:00:00"
},
{
"name": "Matthias Köhler",
"position": "Managing Director",
"startDate": "2014-03-04T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7830"
],
"nace": [
"78.30"
],
"nace2025": [
"78.20"
],
"naics": [
"561330"
],
"uksic": [
"78.30"
],
"wz": [
"78.30.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 386554.45,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 149310.36,
"equityIsEstimate": false,
"equityRatio": 38.62595812827921,
"equityRatioIsEstimate": false,
"cash": 176608.95,
"cashIsEstimate": false,
"receivables": 158110.9,
"receivablesIsEstimate": false,
"liabilities": 179875.09,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 340664.58,
"balanceTotalIsEstimate": false,
"earnings": 28.429999999993015,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 14.28571428571428,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.0007107499999998253,
"returnOnSalesIsEstimate": true,
"equity": 149338.79,
"equityIsEstimate": false,
"equityRatio": 43.837486714938194,
"equityRatioIsEstimate": false,
"cash": 62978.26,
"cashIsEstimate": false,
"receivables": 215320.98,
"receivablesIsEstimate": false,
"liabilities": 124097.89,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 385419.59,
"balanceTotalIsEstimate": false,
"earnings": 4002.75,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 15.881713089561412,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.08516489361702127,
"returnOnSalesIsEstimate": true,
"equity": 153341.54,
"equityIsEstimate": false,
"equityRatio": 39.78561131259571,
"equityRatioIsEstimate": false,
"cash": 47648.29,
"cashIsEstimate": false,
"receivables": 282407.96,
"receivablesIsEstimate": false,
"liabilities": 131825.05,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 432124.25,
"balanceTotalIsEstimate": false,
"earnings": 7438.12999999999,
"earningsIsEstimate": true,
"earningsCagr": 1517.4968828478302,
"earningsCagrIsEstimate": true,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": 4.551591714942038,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.18595324999999974,
"returnOnSalesIsEstimate": true,
"equity": 160779.67,
"equityIsEstimate": false,
"equityRatio": 37.20681493806469,
"equityRatioIsEstimate": false,
"cash": 194730.8,
"cashIsEstimate": false,
"receivables": 192223.89,
"receivablesIsEstimate": false,
"liabilities": 168869.8,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 361595.12,
"balanceTotalIsEstimate": false,
"earnings": 48787.76,
"earningsIsEstimate": false,
"earningsCagr": 1097.2311455928843,
"earningsCagrIsEstimate": true,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": 2.0772327457722284,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2838884210526318,
"returnOnSalesIsEstimate": true,
"equity": 209563.27,
"equityIsEstimate": false,
"equityRatio": 57.95522627628381,
"equityRatioIsEstimate": false,
"cash": 102102.98,
"cashIsEstimate": false,
"receivables": 194114.55,
"receivablesIsEstimate": false,
"liabilities": 101342.43,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 515831.5,
"balanceTotalIsEstimate": false,
"earnings": 126269.81,
"earningsIsEstimate": false,
"earningsCagr": 716.3580259274312,
"earningsCagrIsEstimate": true,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -0.630946320970982,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.2376874358974357,
"returnOnSalesIsEstimate": true,
"equity": 250833.08,
"equityIsEstimate": false,
"equityRatio": 48.62694116198797,
"equityRatioIsEstimate": false,
"cash": 252136.41,
"cashIsEstimate": false,
"receivables": 166054.36,
"receivablesIsEstimate": false,
"liabilities": 189449.06,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 622237.51,
"balanceTotalIsEstimate": false,
"earnings": 145766.16,
"earningsIsEstimate": false,
"earningsCagr": 145.65440813445596,
"earningsCagrIsEstimate": true,
"revenue": 5100000,
"revenueIsEstimate": true,
"revenueCagr": 2.0629412182612494,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.8581600000000003,
"returnOnSalesIsEstimate": true,
"equity": 359786.74,
"equityIsEstimate": false,
"equityRatio": 57.821448276237795,
"equityRatioIsEstimate": false,
"cash": 176607.65,
"cashIsEstimate": false,
"receivables": 274383.5,
"receivablesIsEstimate": false,
"liabilities": 186901.4,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 562630.52,
"balanceTotalIsEstimate": false,
"earnings": 69734.33,
"earningsIsEstimate": false,
"earningsCagr": 74.98294318995649,
"earningsCagrIsEstimate": true,
"revenue": 4300000,
"revenueIsEstimate": true,
"revenueCagr": 1.8244601098569957,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.621728604651163,
"returnOnSalesIsEstimate": true,
"equity": 352123.82,
"equityIsEstimate": false,
"equityRatio": 62.58526821474242,
"equityRatioIsEstimate": false,
"cash": 246675.53,
"cashIsEstimate": false,
"receivables": 201078.63,
"receivablesIsEstimate": false,
"liabilities": 148883.34,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 675515.98,
"balanceTotalIsEstimate": false,
"earnings": 131834.1,
"earningsIsEstimate": false,
"earningsCagr": 28.212160930888743,
"earningsCagrIsEstimate": false,
"revenue": 5300000,
"revenueIsEstimate": true,
"revenueCagr": 8.673353322109456,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.4874358490566038,
"returnOnSalesIsEstimate": true,
"equity": 428957.92,
"equityIsEstimate": false,
"equityRatio": 63.50078054408128,
"equityRatioIsEstimate": false,
"cash": 295614.51,
"cashIsEstimate": false,
"receivables": 284475.19,
"receivablesIsEstimate": false,
"liabilities": 129206.19,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 657196.55,
"balanceTotalIsEstimate": false,
"earnings": 59981.61,
"earningsIsEstimate": false,
"earningsCagr": -16.980588984196544,
"earningsCagrIsEstimate": false,
"revenue": 5500000,
"revenueIsEstimate": true,
"revenueCagr": 8.974408554977199,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.0905747272727273,
"returnOnSalesIsEstimate": true,
"equity": 438939.53,
"equityIsEstimate": false,
"equityRatio": 66.78968871641216,
"equityRatioIsEstimate": false,
"cash": 136876.11,
"cashIsEstimate": false,
"receivables": 323773.08,
"receivablesIsEstimate": false,
"liabilities": 110015.89,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 750027.5,
"balanceTotalIsEstimate": false,
"earnings": 133880.33,
"earningsIsEstimate": false,
"earningsCagr": -2.1039846160613496,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 4.146641284934427,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.231338833333333,
"returnOnSalesIsEstimate": true,
"equity": 532818.86,
"equityIsEstimate": false,
"equityRatio": 71.03990986997142,
"equityRatioIsEstimate": false,
"cash": 192796.76,
"cashIsEstimate": false,
"receivables": 354769.64,
"receivablesIsEstimate": false,
"liabilities": 115657.53,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1161764.55,
"balanceTotalIsEstimate": false,
"earnings": 130979.57,
"earningsIsEstimate": false,
"earningsCagr": 17.06827846503238,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 10.882044545926961,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.0150703076923078,
"returnOnSalesIsEstimate": true,
"equity": 663798.43,
"equityIsEstimate": false,
"equityRatio": 57.13708771712823,
"equityRatioIsEstimate": false,
"cash": 193051.47,
"cashIsEstimate": false,
"receivables": 333029.78,
"receivablesIsEstimate": false,
"liabilities": 376027.41,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1124604.89,
"balanceTotalIsEstimate": false,
"earnings": 84309.7,
"earningsIsEstimate": false,
"earningsCagr": -10.574279833937283,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 5.637232868037745,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.277419696969697,
"returnOnSalesIsEstimate": true,
"equity": 748108.13,
"equityIsEstimate": false,
"equityRatio": 66.5218635142161,
"equityRatioIsEstimate": false,
"cash": 147044.32,
"cashIsEstimate": false,
"receivables": 348338.3,
"receivablesIsEstimate": false,
"liabilities": 320322.76,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1154349.2,
"balanceTotalIsEstimate": false,
"earnings": 77670.31,
"earningsIsEstimate": false,
"earningsCagr": 6.674159566545668,
"earningsCagrIsEstimate": false,
"revenue": 7100000,
"revenueIsEstimate": true,
"revenueCagr": 6.591829125596482,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.093948028169014,
"returnOnSalesIsEstimate": true,
"equity": 825778.44,
"equityIsEstimate": false,
"equityRatio": 71.5362768909096,
"equityRatioIsEstimate": false,
"cash": 76106.78,
"cashIsEstimate": false,
"receivables": 406720.79,
"receivablesIsEstimate": false,
"liabilities": 285445.76,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1170883.9,
"balanceTotalIsEstimate": false,
"earnings": 51939.16,
"earningsIsEstimate": false,
"earningsCagr": -21.078644306558992,
"earningsCagrIsEstimate": false,
"revenue": 6300000,
"revenueIsEstimate": true,
"revenueCagr": 1.2272234429039353,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8244311111111112,
"returnOnSalesIsEstimate": true,
"equity": 831672.26,
"equityIsEstimate": false,
"equityRatio": 71.02943852930252,
"equityRatioIsEstimate": false,
"cash": 209432.99,
"cashIsEstimate": false,
"receivables": 306441.55,
"receivablesIsEstimate": false,
"liabilities": 296440.64,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1149726.81,
"balanceTotalIsEstimate": false,
"earnings": 79078.77,
"earningsIsEstimate": false,
"earningsCagr": -11.851670513757806,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 0.38241615499987613,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.198163181818182,
"returnOnSalesIsEstimate": true,
"equity": 850751.03,
"equityIsEstimate": false,
"equityRatio": 73.99592865021562,
"equityRatioIsEstimate": false,
"cash": 124256.88,
"cashIsEstimate": false,
"receivables": 340371.22,
"receivablesIsEstimate": false,
"liabilities": 243013.68,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1352631.26,
"balanceTotalIsEstimate": false,
"earnings": 162310.88,
"earningsIsEstimate": false,
"earningsCagr": 17.792468228859228,
"earningsCagrIsEstimate": false,
"revenue": 6800000,
"revenueIsEstimate": true,
"revenueCagr": 0.7491160182115264,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.386924705882353,
"returnOnSalesIsEstimate": true,
"equity": 1013061.91,
"equityIsEstimate": false,
"equityRatio": 74.89564524776694,
"equityRatioIsEstimate": false,
"cash": 320345.25,
"cashIsEstimate": false,
"receivables": 326685.14,
"receivablesIsEstimate": false,
"liabilities": 270985.35,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1541192.16,
"balanceTotalIsEstimate": false,
"earnings": 215328.31,
"earningsIsEstimate": false,
"earningsCagr": 29.036187623874653,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": 7.8333807068860395,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.2430032291666664,
"returnOnSalesIsEstimate": true,
"equity": 1088390.22,
"equityIsEstimate": false,
"equityRatio": 70.62002054305805,
"equityRatioIsEstimate": false,
"cash": 171662.57,
"cashIsEstimate": false,
"receivables": 679768.27,
"receivablesIsEstimate": false,
"liabilities": 310560.34,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1533767.22,
"balanceTotalIsEstimate": false,
"earnings": 237532.15,
"earningsIsEstimate": false,
"earningsCagr": 46.23686546204551,
"earningsCagrIsEstimate": false,
"revenue": 8500000,
"revenueIsEstimate": true,
"revenueCagr": 7.7753877621702605,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.794495882352941,
"returnOnSalesIsEstimate": true,
"equity": 1185922.37,
"equityIsEstimate": false,
"equityRatio": 77.32088380399733,
"equityRatioIsEstimate": false,
"cash": 364511.88,
"cashIsEstimate": false,
"receivables": 516946.08,
"receivablesIsEstimate": false,
"liabilities": 170389.57,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 26000,
"capitalIsEstimate": false,
"balanceTotal": 1633265.57,
"balanceTotalIsEstimate": false,
"earnings": 131982.8,
"earningsIsEstimate": false,
"earningsCagr": 13.661755129402952,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 6.214506995773994,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5712238095238096,
"returnOnSalesIsEstimate": true,
"equity": 1317905.17,
"equityIsEstimate": false,
"equityRatio": 80.69141933849741,
"equityRatioIsEstimate": false,
"cash": 529662.36,
"cashIsEstimate": false,
"receivables": 475072.3,
"receivablesIsEstimate": false,
"liabilities": 142819.7,
"liabilitiesIsEstimate": false
}
]
}